Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 03/12/2020 | FFC/2020-21/P/11 | Expenditures | 10,380 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/12 | Expenditures | 35,750 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/13 | Expenditures | 5,000 | ||||||||||
Select activity nature | 03/12/2020 | FFC/2020-21/P/14 | Expenditures | 13,900 | ||||||||||
Select activity nature | 08/12/2020 | FFC/2020-21/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 95,200 | ||||||||||
Select activity nature | 09/12/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:10:09 AM. |